Viewing all changes in revision 9396.
- Committer: Denis Ledoux
- Date: 2013-08-28 15:58:15 UTC
- Revision ID: dle@openerp.com-20130828155815-0i8uoez4guh0i85x
[FIX]account: in wizard of refund, replace type(line.reconcile_id) != osv.orm.browse_null with simply if line.reconcile_id: + imp of the following line
- files modified:
- account/wizard/account_invoice_refund.py
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